Jobs
6390-65-001

WALKER IH0045 (6390-65-001)

Items: 11

County: WALKER

Length: N/A

Highway: IH0045

District: BRYAN

Control Number: 6390-65-001

DBE Goal: N/A

Project: RMC - 639065001

Guaranty: N/A

Time: 22 W

Engineer's Estimate: $290,680.00

Date: 11/09/2021 (4 years ago)

Contract Number: N/A

Type: CONCRETE STRUCTURE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents:

Plans

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$290,680.00
1 STRUCTURAL INTEGRITY GROUP LLC	$275,835.00	-5.11% -$14,845.00
2 KNIFE RIVER CORPORATION - SOUTH	$359,210.00	23.58% $68,530.00	30.23% $83,375.00
3 O. TREVINO CONSTRUCTION, LLC	$456,536.50	57.06% $165,856.50	65.51% $180,701.50	-27.09% -$97,326.50

Engineer's Estimate

$290,680.00

STRUCTURAL INTEGRITY GROUP LLC

Awarded

$275,835.00

Over/Under Est: -5.11% -$14,845.00

KNIFE RIVER CORPORATION - SOUTH

$359,210.00

Over/Under Est: 23.58% $68,530.00

Amt Left: 30.23% $83,375.00

O. TREVINO CONSTRUCTION, LLC

$456,536.50

Over/Under Est: 57.06% $165,856.50

Amt Left: 65.51% $180,701.50

Delta: -27.09% -$97,326.50

Bid Items & Bid Tabulations

11 Total 0 of 11

Filter

WALKER \| IH0045 \| BRYAN \| 6390-65-001 \| 11/09/2021 \| $290,680.00 \| RMC - 639065001 \| CONC STRUCT REPAIR \| 22 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	STRUCTURAL INTEGRITY GROUP LLC	KNIFE RIVER CORPORATION - SOUTH	O. TREVINO CONSTRUCTION, LLC
132 6017	EMBANKMENT (VEHICLE)(ORD COMP)(TY A)	CY	25.000	$30.000	$90.000	$50.000	$160.000
361 6002	FULL - DEPTH REPAIR CRCP (8")	SY	32.200	$275.000	$585.000	$1,100.000	$575.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	80.000	$300.000	$393.000	$550.000	$450.000
361 6060	FULL - DEPTH REPAIR CRCP (6")	SY	817.000	$250.000	$215.000	$214.000	$391.500
438 6005	CLEANING AND SEALING JOINTS	LF	989.000	$25.000	$7.000	$18.000	$4.000
500 6001	MOBILIZATION	LS	1.000	$5,000.000	$19,000.000	$41,000.000	$45,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$3,000.000	$2,800.000	$12,500.000	$8,500.000
506 6038	TEMP SEDMT CONT FENCE (INSTALL)	LF	500.000	$3.500	$0.500	$7.000	$5.000
506 6039	TEMP SEDMT CONT FENCE (REMOVE)	LF	500.000	$1.500	$0.500	$1.000	$1.500
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$4,000.000	$1,600.000	$1,900.000	$2,500.000
6185 6002	TMA (STATIONARY)	DAY	22.000	$300.000	$565.000	$550.000	$180.000
			Totals:	$290,680.000	$275,835.000	$359,210.000	$456,536.500